ACCOUNTS - Final Accounts

Registered number: 15474759

MPM PROPERTIES (HR) LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MAY 2025

MPM PROPERTIES (HR) LTD

REGISTERED NUMBER: 15474759

BALANCE SHEET

AS AT 31 MAY 2025

		2025
Note		£


CURRENT ASSETS
Stocks		19,368
Cash at bank and in hand		9,784
		29,152
Creditors: amounts falling due within one year	4	(30,403)
NET CURRENT LIABILITIES			(1,251)

NET LIABILITIES			(1,251)

CAPITAL AND RESERVES
Called up share capital	5	22
Profit and loss account		(1,273)
		(1,251)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

R Mutty

Director

Date: 9 October 2025

The notes on pages 3 to 4 form part of these financial statements.

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MPM PROPERTIES (HR) LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE PERIOD ENDED 31 MAY 2025

	Called up share capital	Profit and loss account	Total equity
	£	£	£

Loss for the period	-	(1,273)	(1,273)
Shares issued on incorporation	22	-	22
AT 31 MAY 2025	22	(1,273)	(1,251)

The notes on pages 3 to 4 form part of these financial statements.

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MPM PROPERTIES (HR) LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2025

1.	GENERAL INFORMATION

MPM Properties (HR) Ltd is a private company limited by shares and incorporated on 9 February 2024 in England and Wales. Its registered office is York House, 3 Station Court, Great Shelford, Cambridge, England, CB22 5NE.
The Company's presentational and functional curency is GBP.

2.ACCOUNTING POLICIES

2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

GOING CONCERN

The company has net liabilities of £1,251 as at 31 May 2025. The financial statements are prepared on the going concern basis on the assumption that the company continues to receive financial support from group companies to provide sufficient funds to enable it to meet its liabilities as they fall due.

2.3

STOCKS

Stocks, being work in progress at year end, are stated at the lower of cost and net realisable value. Work in progress and finished goods include labour and attributable overheads.

2.4

CASH AND CASH EQUIVALENTS

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.5

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

EMPLOYEES

	The Company has no employees other than the directors, who did not receive any remuneration.

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MPM PROPERTIES (HR) LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2025

4.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2025
		£

	Amounts owed to group companies	29,378
	Accruals and deferred income	1,025
		30,403

5.	SHARE CAPITAL
		2025
		£

		ALLOTTED, CALLED UP AND FULLY PAID

		6 Ordinary A shares of £1.00 each	6
		6 Ordinary B shares of £1.00 each	6
		8 Ordinary C shares of £1.00 each	8
		2 Ordinary D shares of £1.00 each	2

			22

On incorporation, 6 Ordinary A shares, 6 Ordinary B shares, 8 Ordinary C shares and 2 Ordinary D shares were issued at par value.

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